R212819 Expenditures

R212819 expenditures for FY , Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5646000 11/314/2011 ($40.00)
Police Department 5646000 11/314/2011 ($7.12)
Police Department 5660000 11/314/2011 ($13.00)
($60.12)

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